Invoice
From:
14 HB Samaja Link Road
Gandhi Bazaar
Bengaluru - 560004
| Invoice Number | INV-1199 |
| Invoice Date | October 7, 2022 |
| Due Date | October 14, 2022 |
| Total Due | ₹22,163.20 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2846 | photos at 1200 dpi |
₹8.00 | -20% | ₹18,214.40 |
| 2468 | in albums | ₹2.00 | -20% | ₹3,948.80 |
| Sub Total | ₹22,163.20 |
| Tax | ₹0.00 |
| Total Due | ₹22,163.20 |
Account Name: ScanJunction
Account Number: 50200066620939
IFSC Code: HDFC0001300
Bank Name: HDFC
Branch Name: Karthik Nagar